Description
ROAD SALT (4 LOCATIONS)
First action · last action
2014-01-02 · 2014-03-11
Transactions
2
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$59,179
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0054
NAICS
212393 · OTHER CHEMICAL AND FERTILIZER MINERAL MINING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-01-02+$54,000= $54,000
- Mod P000012014-03-11+$5,179= $59,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-02 | +$54,000 | $54,000 | ROAD SALT (4 LOCATIONS) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-11 | +$5,179 | $59,179 | ROAD SALT (4 LOCATIONS) |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $185,030 | FY2025 |
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C24424P0449 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,841 | FY2024 |
| 36C25724P0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
Other recipients under 3825 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1789 | ARIENS CO | 241-NETWORK CONTRACT OFFICE 01 | $3,322 | FY2015 |
| VA24115P1627 | FARMINGTON VALLEY EQUIPMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $4,918 | FY2015 |
| VA24114F1436 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,494 | FY2014 |
| VA24113P1642 | SCHMIDT EQUIPMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,249 | FY2013 |
| VA24112F0472 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $24,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0455_3600_VA24113D0054_3600 · retrieved 2026-09-26.